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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.9% 3.4% 3.2% 2.4% 4.0% 3.5% 4.2% 4.1%   Credit score (0-100)   72 54 54 62 48 54 48 49   Credit rating   A BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   10.2 0.0 0.0 0.2 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   25,463 24,925 28,530 36,618 33,600 73,533 0.0 0.0   EBITDA   5,298 6,614 5,339 6,900 -1,517 10,577 0.0 0.0   EBIT   5,298 6,614 5,339 6,900 -1,517 10,577 0.0 0.0   Pre-tax profit (PTP)   4,950.1 4,881.0 3,758.0 4,684.0 -2,861.7 8,747.0 0.0 0.0   Net earnings   3,842.4 4,881.0 3,758.0 4,684.0 -2,353.5 6,675.8 0.0 0.0   Pre-tax profit without non-rec. items   4,950 6,614 5,339 6,900 -2,862 8,747 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   13,006 0.0 0.0 0.0 17,141 20,816 0.0 0.0   Shareholders equity total   24,252 24,883 23,841 24,684 19,831 26,506 24,306 24,306   Interest-bearing liabilities   3,271 0.0 0.0 0.0 3,267 19,718 0.0 0.0   Balance sheet total (assets)   65,415 65,731 76,384 100,995 87,229 124,397 24,306 24,306   Net Debt   -2,971 0.0 0.0 -40.8 3,178 19,708 -22,682 -22,682     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   25,463 24,925 28,530 36,618 33,600 73,533 0.0 0.0   Gross profit growth   -24.9% -2.1% 14.5% 28.3% -8.2% 118.8% -100.0% 0.0%   Employees   142 0 0 0 223 232 0 0   Employee growth %   15.4% -100.0% 0.0% 0.0% 0.0% 4.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -120,915.0 -136,961.9 0.0 0.0   Balance sheet total (assets)   65,415 65,731 76,384 100,995 87,229 124,397 24,306 24,306   Balance sheet change%   -8.0% 0.5% 16.2% 32.2% -13.6% 42.6% -80.5% 0.0%   Added value   5,297.7 6,614.0 5,339.0 6,900.0 119,398.5 147,539.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   730 -13,258 0 0 20,166 3,810 -22,352 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   20.8% 26.5% 18.7% 18.8% -4.5% 14.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   8.4% 10.1% 7.5% 7.8% -1.5% 10.2% 0.0% 0.0%   ROI %   13.5% 12.9% 7.5% 7.8% -2.0% 20.6% 0.0% 0.0%   ROE %   14.1% 19.9% 15.4% 19.3% -10.6% 28.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   37.1% 100.0% 100.0% 79.6% 22.7% 21.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -56.1% 0.0% 0.0% -0.6% -209.5% 186.3% 0.0% 0.0%   Gearing %   13.5% 0.0% 0.0% 0.0% 16.5% 74.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28.3% 0.0% 0.0% 0.0% 89.4% 17.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.6 0.0 0.0 0.0 1.4 1.4 0.0 0.0   Current Ratio   1.6 0.0 0.0 0.0 1.5 1.4 0.0 0.0   Cash and cash equivalent   6,242.2 0.0 0.0 40.8 88.6 10.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   14,372.4 0.0 0.0 40.8 21,435.2 29,968.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   37 0 0 0 535 636 0 0   Employee expenses / employee   0 0 0 0 -542 -590 0 0   EBITDA / employee   37 0 0 0 -7 46 0 0   EBIT / employee   37 0 0 0 -7 46 0 0   Net earnings / employee   27 0 0 0 -11 29 0 0